20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $2,608.96 | |
| 2026-02-25 | MOORE, A SERIES LLC | ORG | DIRECT MAIL - NOT FEA | $24,662.56 | |
| 2026-02-25 | STEVE BROWN DIRECT MAIL | ORG | LIST RENTAL - NOT FEA | $11,470.63 | |
| 2026-02-25 | FLS CONNECT | ORG | LIVE CALLS - NOT FEA | $10,693.10 | |
| 2026-02-25 | WILAND INC | ORG | DIRECT MAIL - NOT FEA | $2,327.48 | |
| 2026-02-25 | CLOCKWORK SYSTEMS | ORG | LIST RENTAL - NOT FEA | $992.02 | |
| 2026-02-23 | WISC DEPT OF REVENUE - USE TAX | ORG | USE TAX | $560.41 | |
| 2026-02-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $128.09 | |
| 2026-02-19 | CMDI | ORG | DATABASE SOFTWARE | $902.50 | |
| 2026-02-19 | WE ENERGIES MILWAUKEE | ORG | UTILITIES | $392.06 | |
| 2026-02-18 | US POSTAL SERVICE | ORG | PERMIT RENEWAL | $730.00 | |
| 2026-02-17 | MOORE, A SERIES LLC | ORG | DIRECT MAIL - NOT FEA | $6,290.48 | |
| 2026-02-16 | COYLE CONSULTING SERVICES LLC | ORG | FUNDRAISING CONSULTING | $495.00 | |
| 2026-02-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $311.46 | |
| 2026-02-13 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $2,644.37 | |
| 2026-02-12 | BMO BANK | ORG | BANK FEE | $873.34 | |
| 2026-02-10 | IRS | ORG | INCOME TAX | $5,345.00 | |
| 2026-02-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $477.89 | |
| 2026-02-04 | ISTREAM | ORG | CHECK PROCESSING FEE | $196.20 | |
| 2026-02-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEE | $82.04 |